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9,720 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)"RO -AL"

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice9910061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
Beneficiary"RO -AL"
BranchTirane
Category Sherbime te tjera 9,720
Amount9,720 lekë
Invoice description1006155 AKB Sherbime riparime , Kerkese 31.10.2019 Pv. 06.11.2019 fat nr. 133 dt 06.11.2019 s 73169251